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科锐国际

(300662)

  

流通市值:57.81亿  总市值:57.96亿
流通股本:1.96亿   总股本:1.97亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入10,754,639,201.977,074,745,660.673,302,520,917.9711,787,660,144.16
  营业收入10,754,639,201.977,074,745,660.673,302,520,917.9711,787,660,144.16
二、营业总成本10,565,826,725.926,971,437,7123,264,366,629.211,612,988,948
  营业成本10,131,286,936.156,684,100,030.473,120,361,184.5111,037,921,002.07
  税金及附加57,361,822.5236,854,712.7817,108,015.6262,180,657.05
  销售费用137,440,481.9590,680,077.6541,297,150.74166,139,351.69
  管理费用182,199,655.7122,645,842.0360,283,108.15277,039,614.96
  研发费用41,927,489.5926,380,486.1220,583,460.0541,280,794.03
  财务费用15,610,340.0110,776,562.954,733,710.1328,427,528.2
  其中:利息费用16,814,973.5412,017,221.345,510,090.2530,702,345.25
  其中:利息收入2,503,383.331,619,937.111,418,303.287,948,882.76
三、其他经营收益
  加:公允价值变动收益-4,000,000-4,000,000-4,000,000-174,193.53
  加:投资收益64,001,540.11513,236.43-1,114,138.964,756,354.65
  资产处置收益-1,259,183.5-1,228,102.48-1,229,200.971,231,051.3
  资产减值损失(新)----5,934,510.68
  信用减值损失(新)-7,506,622.18-6,901,273.18-4,056,029.85-2,747,233.48
  其他收益59,871,397.0257,842,889.0251,803,911.7131,938,172.85
四、营业利润299,919,607.5149,534,698.4679,558,830.7203,740,837.27
  加:营业外收入35,864,120.335,813,541.8212,374,637.7671,396,260.96
  减:营业外支出1,560,423.51899,322.45250,181.15576,943.79
五、利润总额334,223,304.29184,448,917.8391,683,287.31274,560,154.44
  减:所得税费用84,993,732.544,821,884.8523,322,944.5469,831,198.01
六、净利润249,229,571.79139,627,032.9868,360,342.77204,728,956.43
(一)按经营持续性分类
  持续经营净利润249,229,571.79139,627,032.9868,360,342.77204,728,956.43
(二)按所有权归属分类
  归属于母公司股东的净利润219,739,100.74126,511,854.7357,783,872.89205,349,967.12
  少数股东损益29,490,471.0513,115,178.2510,576,469.88-621,010.69
  扣除非经常损益后的净利润157,022,782.5696,427,752.5846,196,286.07138,854,501.32
七、每股收益
  (一)基本每股收益1.120.640.291.04
  (二)稀释每股收益1.110.640.291.04
八、其他综合收益15,665,358.1838,263,244.489,520,700.02-17,220,436.21
  归属于母公司股东的其他综合收益14,474,616.8936,327,088.759,520,700.02-17,139,728.75
九、综合收益总额264,894,929.97177,890,277.4677,881,042.79187,508,520.22
  归属于母公司股东的综合收益总额234,213,717.63162,838,943.4867,304,572.91188,210,238.37
  归属于少数股东的综合收益总额30,681,212.3415,051,333.9810,576,469.88-701,718.15
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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